Internal Audit Lead

Private Advertiser; Taguig; Hybrid; PHP 600,000 - 850,000; Full time

Job summary

Private Advertiser in Metro Manila, Taguig, is seeking a qualified Auditor with a CPA license to lead audits across real estate or manufacturing environments. You will assess controls, document findings, and work closely with management.

The role requires at least 3 years of audit experience, strong analytical and communication skills, and willingness to work in person. You will plan audits, identify risks, present reports, and support governance initiatives.

Qualifications

• CPA license is required.
• Minimum of 3 years audit experience (internal or external).
• Background in real estate or manufacturing is preferred.
• Strong knowledge of auditing, risk assessment, controls, and reporting.
• Excellent analytical, communication, and problem‑solving skills.

Responsibilities

• Plan and conduct audits to assess controls, processes, and compliance.
• Identify risks, deficiencies, and improvement opportunities; recommend solutions.
• Prepare and present audit reports; monitor corrective actions.
• Review financial and operational records for accuracy and compliance.
• Support Audit Manager with annual plan, special audits, and governance initiatives.

Skills

Auditing

Risk assessment

Controls

Reporting

Analytical skills

Education

CPA license

Job description

Qualifications

• CPA license required

• 3 years audit experience (internal/external)

• Background in real estate or manufacturing preferred

• Strong knowledge of auditing, risk assessment, controls, and reporting

• Excellent analytical, communication, and problem‑solving skills

Responsibilities

• Plan and conduct audits to assess controls, processes, and compliance

• Identify risks, deficiencies, and improvement opportunities; recommend solutions

• Prepare and present audit reports; monitor corrective actions

• Review financial and operational records for accuracy and compliance

• Support Audit Manager with annual plan, special audits, and governance initiatives

Work Location: In person